Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | WILLOWBROOK AT 40TH ST WW IMPROVEMENT |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16020112910 | Site Work | 02/02/2016 | Paid | $47,335.61 |
| PRM 6100 15121808425 | Site Work | 12/21/2015 | Paid | $110,222.70 |
| PRM 6100 14061626385 | Site Work | 06/17/2014 | Paid | $32,031.69 |
| PRM 6100 14041620315 | Site Work | 04/17/2014 | Paid | $68,478.84 |
| PRM 6100 14032517613 | Site Work | 03/26/2014 | Paid | $46,851.22 |
| PRM 6100 13121607990 | Site Work | 12/17/2013 | Paid | $102,237.51 |
| PRM 6100 13110504388 | Site Work | 11/06/2013 | Paid | $149,930.43 |
| PRM 6100 13100700656 | Site Work | 10/08/2013 | Paid | $134,997.46 |
| PRM 6100 13090333766 | Site Work | 09/04/2013 | Paid | $169,555.88 |
| PRM 6100 13080531350 | Site Work | 08/06/2013 | Paid | $55,980.36 |